Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing findings and recommendations for improvement.
Job Description
Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles. Appraise the effectiveness of internal controls and reliability of data. Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance. Prepare work papers, schedules, and summaries. Report findings and recommendations to management. Perform special reviews as required by management.
Qualifications
- Bachelor’s degree in a business related field
- 1 – 2 years of internal audit or public accounting experience
- Relevant professional certification such as CIA, CPA, CISA, CFE, and/or CMA or willingness to pursue
- Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed
- Ability to communicate clearly and effectively, both orally and in writing
- Ability to operate independently or as part of a team
- Knowledge of PC applications (Microsoft Word and Excel)
- Domestic travel required (up to 30%)
Additional Information
All your information will be kept confidential according to EEO guidelines.
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